Idynamic Software Professionals Limited in Milton Keynes, MK14 6GD

Description

Data updated on: 03-10-2018

This business was based in Milton Keynes registered with number: 07909088. This company was registered in the year 2012. The main office of the company was located at Suite 153 Milton Keynes Business Centre Foxhunter Drive Foxhunter Drive. The post code for this place is MK14 6GD. The enterprise was officially closed on 2018-08-28, which means it had been active for six years.

Within this specific firm, the majority of director's tasks up till now have been met by Basil L. and Davesh S.. Within the group of these two executives, Davesh S. had managed the firm for the longest period of time, having become a member of the Management Board twelve years ago.

Basil L. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-07-31
Currency
Net Worth	76 951	99 283	100 788

Balance Sheet
Cash Bank On Hand			94 357	34 140
Current Assets	99 930	135 135	105 600	68 429
Debtors	37 534	36 529	11 242	34 290
Net Assets Liabilities			100 787	70 113	10 012
Other Debtors			11 243	34 290
Property Plant Equipment			2 321	1 684
Cash Bank In Hand	62 396	98 606	94 358
Net Assets Liabilities Including Pension Asset Liability	76 951	99 283	100 788
Tangible Fixed Assets			2 321

Capital & Reserves
Called Up Share Capital	1	3	3
Profit Loss Account Reserve	76 950	99 280	100 785
Shareholder Funds	76 951	99 283	100 788

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			227	864	1 817
Creditors			7 134	-34 289	-10 012
Depreciation Expense Property Plant Equipment			227	637
Increase From Depreciation Charge For Year Property Plant Equipment				637	953
Loans From Directors				-33 931	-10 012
Net Current Assets Liabilities	76 950	99 283	98 467	68 429	10 012
Other Disposals Property Plant Equipment					731
Property Plant Equipment Gross Cost			2 548	2 548	1 817
Taxation Social Security Payable			37	-358
Creditors Due Within One Year	22 979	35 852	7 133
Number Shares Allotted	1	3	3
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1
Total Assets Less Current Liabilities	76 950
Fixed Assets			2 321
Value Shares Allotted	1	3	3

Company staff

Basil L.

Role: Director

Appointed: 20 January 2015

Latest update: 12 July 2023

Davesh S.

Role: Director

Appointed: 13 January 2012

Latest update: 12 July 2023

People with significant control

Basil L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2019
Account last made up date	31 July 2017
Confirmation statement next due date	27 January 2019
Confirmation statement last made up date	13 January 2018

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 June 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	21 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts 8 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	8 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2013

Idynamic Software Professionals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Basil L.

Davesh S.

People with significant control

Basil L.

Accounts Documents

Company filings

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